This add-on facilitates the user to Pre-Define Ledger-wise Multiple Ledger Notes and Display the same while making Sales Voucher Entry to Instruct the Sales Staff
This add-on facilitates the user to Display Part Number of Item in Item Selection List
at Voucher Entry.
This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per Requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note, and Credit Note Vouchers in Invoice Mode Print.